2025-11-17T16:31:38+00:00 2024-12-31 135381590 BDO USA 601 UNION ST STE 2300 SEATTLE WA 981012317 990 2024-01-01 330492304 SVDP MANAGEMENT INC SVDP 6194462100 3350 E STREET SAN DIEGO CA 921023332 JASON BRENIER CFO 6194462100 2025-11-17 true MATTHEW FRERKER P01677675 2063827777 2025-11-17 2024 2025-03-06 01:10:19Z JASON BRENIER 3350 E STREET SAN DIEGO CA 921023332 33229078 false X WWW.NEIGHBOR.ORG X 1992 CA OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY. 15 15 186 1000 0 6382040 8836686 14177134 16017288 6314223 1479408 301956 8849 27175353 26342231 208209 208209 0 0 10753200 13905368 0 0 5979281 17385103 17254622 28346512 31368199 -1171159 -5025968 135430571 131999501 15236322 16550485 120194249 115449016 X OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY BY PROMOTING SELF-SUFFICIENCY THROUGH A CONTINUUM OF CARE, MULTI-DISCIPLINARY PROGRAMS, AND PARTNERSHIPS THAT COME TOGETHER IN THE SPIRIT OF OUR CREED TO TEACH, LEARN FROM AND CHALLENGE OUR NEIGHBORS AND ONE ANOTHER. false false 8385222 0 15648408 PROPERTY DEVELOPMENT/RENTAL UNIT MANAGEMENT - THE ORGANIZATION HAS DEVELOPED AND PROVIDES MANAGEMENT SERVICES TO PROPERTIES THAT ARE LEASED TO ST. VINCENT DE PAUL VILLAGES TO PROVIDE TRANSITIONAL HOUSING. IN ADDITION, THE ORGANIZATION IS THE GENERAL PARTNER FOR 8 LIMITED PARTNERSHIPS FORMED TO DEVELOP AND MANAGE AFFORDABLE AND TRANSITIONAL HOUSING. 487238 0 0 VEHICLE DONATION PROGRAM: SVDP MANAGEMENT, INC. SOLICITS AND ACCEPTS DONATED VEHICLES FOR SALE AT AUCTION. VEHICLES ARE CLEANED UP AND ESSENTIAL REPAIRS ARE MADE WHERE AMOUNTS EXPENDED ARE EXPECTED TO RESULT IN HIGHER PRICES AT AUCTION. ALL OF THE NET PROCEEDS GO DIRECTLY TO SUPPORTING THE NEEDS OF OTHER PROGRAMS. BY CONTINUALLY MONITORING COSTS, WE ARE ABLE TO INCREASE THE AMOUNTS THAT CAN BE USED TO SUBSIDE THE SERVICES PROVIDED TO PARTNER AGENCIES WITH THE MISSION TO SUPPORT PEOPLE EXPERIENCING HOMELESSNESS AND OTHER NEIGHBORS IN NEED. 208209 208209 0 ADMINISTRATIVE SUPPORT: THE ORGANIZATION PROVIDED ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, AND OTHER ADMINISTRATIVE SERVICES TO PARTNER AGENCIES AT OR BELOW THE COST OF PROVIDING THE SERVICES. BY PROVIDING DISCOUNT RATES TO OTHER NON-PROFIT ORGANIZATIONS, THESE ORGANIZATIONS ARE ABLE TO PROVIDE MORE DIRECT SERVICES TO THOSE IN NEED. 6450423 0 0 RETAIL PROGRAM: WE COLLECTED DONATED AND PURCHASED FURNITURE, CLOTHING AND OTHER ITEMS FOR SALE AT AUCTION AND RETAIL LOCATIONS TO PROVIDE OPPORTUNITIES FOR THE POOR TO PURCHASE NEEDED CLOTHING AND HOUSEHOLD GOODS AT AN AFFORDABLE PRICE. THIS PROGRAM WORKS CLOSELY WITH THE PROGRAMS AND SERVICES FOR THE HOMELESS TO HELP MEET THE NEEDS OF OUR CLIENTS. PROCEEDS RECEIVED IN THIS PROGRAM ARE USED TO FUND OPERATIONS AND CONTINUE THE TEMPORARY HOUSING PROGRAM. 6450423 15531092 true true false false false false false false false false true false true false true false false true false false false false false false false false false true false true false false false false false false false false false false true false false false false true false false false false true 45 0 true 186 true false false false false false false true 14 false false true false false false X 15 15 false false false false false false false true true false false false true true true true true true true true false false CA X X JASON BRENIER 6194462100 3350 E STREET SAN DIEGO CA 921023332 DIANE STUMPH Treasurer 1.0 X X 0 0 0 ISABEL RAFFERTY SECRETARY 1.0 X X 0 0 0 KEVIN HARKENRIDER CHAIR 1.0 X X 0 0 0 MIKE SCHLEYHAHN Vice Chair 1.0 X X 0 0 0 BISHOP RAMON BEJARNO DIRECTOR 1.0 X 0 0 0 Brian Mulvaney Director 1.0 X 0 0 0 Caroline Winn Director 1.0 X 0 0 0 CESAR JIMENEZ DIRECTOR 1.0 X 0 0 0 Cristiano Amon Director 1.0 X 0 0 0 ED WITT DIRECTOR 1.0 X 0 0 0 JOHN LA RAIA DIRECTOR 1.0 X 0 0 0 KAREN SHIELDS DIRECTOR 1.0 X 0 0 0 MICHAEL FARRELL DIRECTOR 1.0 X 0 0 0 TIM VAN DAMM DIRECTOR 1.0 X 0 0 0 WENG YEE CHUNG DIRECTOR 1.0 X 0 0 0 ANN WIECZOREK GENERAL COUNSEL 40.0 X 198669 0 0 JASON BRENIER CHIEF FINANCIAL OFFICER 40.0 X 240502 0 0 JENNIFER JUNE CHIEF PHILANTHROPY OFFICER 40.0 X 182724 0 0 JOSHUA BOHANNAN CHIEF STRATEGY OFFICER 40.0 X 171584 0 0 DENISE SERINO SENIOR DIRECTOR PHILANTHROPY OF PLANNED GIVING 40.0 X 144019 0 0 ELIZABETH NICAR SCHRODER SENIOR DIRECTOR OF PHILANTHROPY CORE 40.0 X 163259 0 0 FRANCISCO PAREDES DIRECTOR OF INFORMATION TECHNOLOGY 40.0 X 153513 0 0 GEORGE LEONARD VERDIN SENIOR DIRECTOR OF COMMUNICATIONS 40.0 X 156873 0 0 MARIA MONCADA SENIOR DIRECTOR OF HUMAN RESOURCES 40.0 X 165197 0 0 1576340 0 0 20 false true false ARETE DEVELOPMENT LLC 4653 CARMEL MOUNTAIN ROAD 308-316 SAN DIEGO CA 92130 PROPERTY DEVELOPMENT 1099567 BDO USA LLP 5300 PATTERSON AVENUE SE GRAND RAPIDS MI 49512 AUDIT 919280 LBK ENTERPRISE LLC DBA KELLYCO AGENCY 8030 LA MESA BOULEVARD 508 LA MESA CA 91942 ADVERTISING 587199 OAK CREEK TRAIL LLC 3514 N POWER ROAD SUITE 115 MESA AZ 85215 ADVERTISING 484830 CFO SYSTEMS LLC 10832 OLD MILL ROAD SUITE 2 OMAHA NE 68154 CONSULTING/ACCOUNTING 425574 37 8836686 6353839 8836686 CONTRACT SERVICES 561000 11934734 11934734 0 0 RENT INCOME 531190 4082554 4082554 0 0 0 0 0 0 16017288 1473572 0 0 1473572 0 0 522845 0 505740 11269 17105 -11269 5836 0 0 5836 6000958 6369838 -368880 -368880 0 0 MISCELLANEOUS INCOME 900099 377729 0 0 377729 0 0 0 0 377729 26342231 15648408 0 1857137 X 208209 208209 0 0 793479 251083 362406 179990 10201697 3228150 4659431 2314116 1856180 587356 847775 421049 1054012 333524 481400 239088 74457 0 26553 47904 188930 0 188930 0 57776 0 57776 0 4007610 1898342 1252243 857025 1084018 8634 0 1075384 621746 145768 152873 323105 2443446 2289233 85577 68636 492455 487238 5217 0 45823 231 0 45592 189445 53430 136015 0 1112888 958445 154038 405 704078 352161 253129 98788 Loss on partnerships 4062527 4062527 LICENSES AND FEES 1362233 100498 1089254 172481 BAD DEBTS 555401 555401 0 0 MISCELLANEOUS 251789 10862 105209 135718 0 0 0 0 31368199 15531092 9857826 5979281 469108 1357712 351557 363485 0 0 0 0 56987571 61447805 13840 48737 869313 1595473 37007743 25809274 10806072 11198469 9551590 10218916 0 45283687 42762791 11097833 3006113 135430571 131999501 2755513 3535631 17156 29658 0 0 7095278 7049722 5368375 5935474 15236322 16550485 X 119948242 113701453 246007 1747563 120194249 115449016 135430571 131999501 -5025968 280735 0 X false true true false X 9489709 7901480 9722282 6382040 8836686 42332197 0 0 9489709 7901480 9722282 6382040 8836686 42332197 0 42332197 603492 702607 1231822 1271112 1473572 5282605 0 937596 11331 84872 458683 377729 1870211 49485013 97705717 0.85545 0.7004 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 937596.0, COLUMN B - 11331.0, COLUMN C - 84872.0, COLUMN D - 458683.0, COLUMN E - 377729.0, COLUMN F - 1870211.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3424497 3424497 30299845 23687523 6612322 149670 30233 119437 2249472 1957499 291973 884259 134019 750240 11198469 INVESTMENT LOW INCOME HOUSING LFS 42762791 F 42762791 Federal Income Taxes LEASE LIABILITIES 3040090 DUE TO RELATED PARTY 1480292 DEFERRED DEVELOPER FEE PAYABLE 1412142 SECURITY DEPOSIT 2950 5935474 0 0 0 0 0 0 0 0 0 0 0 0 true MARTHA'S VILLAGE AND KITCHEN 83791 DATE AVENUE INDIO CA 92201 330777892 501(c)(3) 208209 SERVICES FOR THE HOMELESS 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE STAFF AND LEADERSHIP OF THE ORGANIZATION REVIEW THE OPERATIONS AND FINANCIAL CONDITION OF THE GRANTEES ON A CONTINUAL BASIS. MONTHLY FINANCIALS, ANNUAL BUDGETS AND INFORMATION RETURNS ARE REVIEWED BY THE BUDGET, AUDIT AND FINANCE COMMITTEES, AS WELL AS THE FULL BOARD OF DIRECTORS, OF ALL GRANTORS/GRANTEES. X X X false false false false false false false false false JOSHUA BOHANNAN CHIEF STRATEGY OFFICER 169637 0 0 0 1947 0 0 0 0 0 171584 0 0 0 JASON BRENIER CHIEF FINANCIAL OFFICER 238898 0 0 0 1604 0 0 0 0 0 240502 0 0 0 JENNIFER JUNE CHIEF PHILANTHROPY OFFICER 175187 0 0 0 7537 0 0 0 0 0 182724 0 0 0 ANN WIECZOREK GENERAL COUNSEL 198669 0 0 0 0 0 0 0 0 0 198669 0 0 0 MARIA MONCADA SENIOR DIRECTOR OF HUMAN RESOURCES 163939 0 0 0 1258 0 0 0 0 0 165197 0 0 0 ELIZABETH NICAR SCHRODER SENIOR DIRECTOR OF PHILANTHROPY CORE 161312 0 0 0 1947 0 0 0 0 0 163259 0 0 0 GEORGE LEONARD VERDIN SENIOR DIRECTOR OF COMMUNICATIONS 156873 0 0 0 0 0 0 0 0 0 156873 0 0 0 FRANCISCO PAREDES DIRECTOR OF INFORMATION TECHNOLOGY 140535 0 0 0 12978 0 0 0 0 0 153513 0 0 0 X 4897664 Market value 1024 1456175 Market value 13 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions THE ORGANIZATION USES THE SERVICES OF THIRD PARTIES TO CONDUCT ITS AUCTION OF DONATED VEHICLES. THESE COMPANIES ARE RESPONSIBLE FOR ARRANGING AND CONDUCTING THE AUCTIONS, COLLECTING THE PURCHASE PRICE FROM THE BUYER AND REMITTING THE PROCEEDS TO THE ORGANIZATION, AFTER DEDUCTING THEIR FEES AND THE COST OF ANY EXPENSES INCURRED PRIOR TO THE SALE OF THE VEHICLE. THE NUMBER OF VEHICLES RECEIVED IS REPORTED IN PART I. Form 990, Part III, Line 4d Description of other program services (Expenses $ 6,450,423 including grants of $ 0)(Revenue $ 0) RETAIL PROGRAM: WE COLLECTED DONATED AND PURCHASED FURNITURE, CLOTHING AND OTHER ITEMS FOR SALE AT AUCTION AND RETAIL LOCATIONS TO PROVIDE OPPORTUNITIES FOR THE POOR TO PURCHASE NEEDED CLOTHING AND HOUSEHOLD GOODS AT AN AFFORDABLE PRICE. THIS PROGRAM WORKS CLOSELY WITH THE PROGRAMS AND SERVICES FOR THE HOMELESS TO HELP MEET THE NEEDS OF OUR CLIENTS. PROCEEDS RECEIVED IN THIS PROGRAM ARE USED TO FUND OPERATIONS AND CONTINUE THE TEMPORARY HOUSING PROGRAM. Form 990, Part VI, Line 15 THE ORGANIZATION HAS AN ANNUAL REVIEW FOR EACH INDIVIDUAL AND ANY SALARY ACTION IS BASED UPON THAT EVALUATION. THE HUMAN RESOURCES DEPARTMENT COLLECTS INFORMATION TO DETERMINE THE SALARY RANGES OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS AND PROVIDES THAT RESEARCH WHEN SALARY DELIBERATIONS ARE BEING MADE. THE EXECUTIVE COMMITTEE OF THE BOARD WORKS WITH THE DIRECTOR OF HUMAN RESOURCES OR CFO TO REVIEW AND MAKE RECOMMENDATIONS REGARDING THE COMPENSATION OF THE PRESIDENT & CEO. Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF THE FULL FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE WITH ANY CHANGES BEING MADE AS NECESSARY. THE UPDATED FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO THE FINAL SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST ENFORCEMENT - ANY BOARD MEMBER WHO HAS THE POTENTIAL FOR ANY TANGENTIAL CONFLICT IS EXCLUDED FROM VOTES THAT ARE RELATED TO THE CONFLICT. UNDER CERTAIN CIRCUMSTANCES, THE BOARD MEMBER MAY BE ASKED TO LEAVE THE ROOM DURING ANY DISCUSSION AND WOULD BE EXCLUDED FROM THE DISTRIBUTION OF ANY MATERIALS RELATED TO THE ISSUE. ADDITIONALLY, WHILE IT IS JUST A SMALL PART OF ANY POTENTIAL CONFLICT, BOARD MEMBER ROSTERS THAT ARE DISTRIBUTED TO ALL BOARD MEMBERS AND TO KEY STAFF MEMBERS INCLUDE THE EMPLOYMENT AFFILIATION OF EACH BOARD MEMBER TO HELP IDENTIFY INSTANCES WHERE THE POTENTIAL FOR CONFLICT MAY BE PRESENT. BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ANNUALLY TO ITS WEBSITE. ARTICLES OF INCORPORATION, BY-LAWS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC UPON RECEIPT OF A WRITTEN REQUEST. Form 990, Part VII, Section A, Line 1a THE OFFICERS REPORTED IN PART VII WORK AT LEAST 40 HOURS PER WEEK. THEIR TIME IS ALLOCATED BETWEEN S.V.D.P. MANAGEMENT AND THE UNRELATED ORGANIZATION ST. VINCENT DE PAUL VILLAGE WITH WHOM THE ORGANIZATION HAS AN ADMINISTRATIVE SERVICES AGREEMENT. THE COMPENSATION REPORTED IN PART VII IS THEIR TOTAL COMPENSATION. A PORTION OF THEIR COMPENSATION IS REIMBURSED BY ST. VINCENT DE PAUL VILLAGE THROUGH THE ADMINISTRATIVE SERVICES AGREEMENT. Form 990, Part IX, Line 11g Other Fees CONTRACT SERVICES - Total Expense: 2275943, Program Service Expense: 1648535, Management and General Expenses: 163344, Fundraising Expenses: 464064; OTHER PROFESSIONAL FEES - Total Expense: 1731667, Program Service Expense: 249807, Management and General Expenses: 1088899, Fundraising Expenses: 392961; NATIONAL AIDS FOUNDATION INC 3350 E STREET SAN DIEGO CA 92102 330781710 CHARITABLE CA 501(c)(3) PF NA false VILLAGE PLACE APARTMENTS LP 3350 E STREET SAN DIEGO CA 92102 330743914 LOW INCOME HOUSING CA SVDP MANAGEMENT INC Related 6 677809 false true 0.0001 VILLAGE PLACE APARTMENTS LP 3350 E STREET SAN DIEGO CA 92102 330743914 LOW INCOME HOUSING CA SVDP MANAGEMENT INC Related 63028 666064 false false 0.9998 VILLA HARVEY MANDEL LP 3350 E STREET SAN DIEGO CA 92102 330984128 LOW INCOME HOUSING CA SVDP MANAGEMENT INC Related -1271285 7328208 false true 0.9998 16TH AND MARKET LP 3350 E STREET SAN DIEGO CA 92102 208691922 LOW INCOME HOUSING CA SVDP MANAGEMENT INC Related -2210598 26587755 false true 0.0005 3137 EL CAJON BOULEVARD LP 3350 E STREET SAN DIEGO CA 92102 260866737 LOW INCOME HOUSING CA SVDP MANAGEMENT INC Related -573429 7449802 false true 0 15TH & COMMERCIAL LP 3350 E STREET SAN DIEGO CA 92102 271332154 LOW INCOME HOUSING CA BISHOP MAHER CENTER LLC Related -1838610 2930674 false true 1 14TH & COMMERCIAL CIC LP 3350 E STREET SAN DIEGO CA 92102 822380025 LOW INCOME HOUSING CA SVDP MANAGEMENT INC Related -1803583 5819742 false true 0.001 14TH & COMMERCIAL CIC - VHHP LP 3350 E STREET SAN DIEGO CA 92102 834514573 LOW INCOME HOUSING CA SVDP MANAGEMENT INC Related -258577 2445167 false true 0.001 BENSON PLACE LP 3350 E STREET SAN DIEGO CA 92102 842431643 LOW INCOME HOUSING CA BENSON PLACE LLC Related -120 22903 false true 0.001 16TH & ISLAND LP 3350 E STREET SAN DIEGO CA 92102 932111886 LOW INCOME HOUSING CA SVDP MANAGEMENT INC Related 0 13660 false true 0.01 17TH & COMMERCIAL LP 3350 E STREET SAN DIEGO CA 92102 932134729 LOW INCOME HOUSING CA SVDP MANAGEMENT INC Related -11 81886 false true 0.01 901 PIER VIEW LP 3350 E STREET SAN DIEGO CA 92102 993580839 LOW INCOME HOUSING CA SVDP MANAGEMENT INC Related 0 0 false true 0.01 BISHOP MAHER CENTER LLC 3350 E STREET SAN DIEGO CA 92102 454458867 LOW INCOME HOUSING CA SVDP MANAGEMENT INC C Corporation -1837840 1 false C14 TOWER LLC 3350 E STREET SAN DIEGO CA 92102 843474136 LOW INCOME HOUSING CA SVDP MANAGEMENT INC C Corporation -1803583 1 false C14 VHHP LLC 3350 E STREET SAN DIEGO CA 92102 843487376 LOW INCOME HOUSING CA SVDP MANAGEMENT INC C Corporation -258577 1 false BENSON PLACE LLC 3350 E STREET SAN DIEGO CA 92102 843088524 LOW INCOME HOUSING CA SVDP MANAGEMENT INC C Corporation -150 1 false 16TH & ISLAND LLC 3350 E STREET SAN DIEGO CA 92102 932060636 LOW INCOME HOUSING CA SVDP MANAGEMENT INC C Corporation -2500 0 1 false 17TH & COMMERCIAL LLC 3350 E STREET SAN DIEGO CA 92102 932047593 LOW INCOME HOUSING CA SVDP MANAGEMENT INC C Corporation -2371 0 1 false false true true true false false false false false false true true false true false true true true true